Title
A Resolution Approving the Beulah Heights Drainage Project Design
Summary
The Environmental Department requests council approval to allocate the funds for the assessment, design, engineering, permitting and construction management for the Beulah Heights Drainage Project. The proposal is from Thompson Engineering for the services. This would also include the videoing, vacuuming and jetting of the drainage pipes flowing to the Michigan Street Regional detention pond with a sub-contractor. The proposal is for $160,600. There will be grant funds to assist with the construction of the project. Early estimates show the total budget being $750,000 for construction of a fore bay, dredging and retrofitting of the outlet structure to an automated outlet structure (to maximize capacity) The capital plan reflects the project spending $330,000 this year.
Budgetary Impact:
Non-Capital Item:
____ Budgeted under account #_______________ (discussion item)
____ Not budgeted, requesting transfer of $__________ from Account #______________ to Account #_____________.**Request to Transfer Departmental Budget Dollars form must be attached**
____ Not budgeted requiring increase to account #___________ in the amount of $____________.**Request to Increase Departmental Budget Dollars form must be attached**
Capital - Departmental **Capital Purchase Worksheet form must be attached**
____ Budgeted under account #______________ for $_________ and described in budget as ________________________. Additional amount needed, if any: Increase in budget of $_________ OR, transfer of $________ from Account #____________ to Account #_____________**Request to Increase OR Request toTransfer Departmental Budget Dollars form must be attached**
____ Not Budgeted - account #____________ requires budget increase of $_____________.**Request to Increase Departmental Budget Dollars form must be attached**
Capital Project - **If requesting to start a project, ...
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